POWER CABLE
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, is soliciting for the procurement of 25 each POWER CABLEs (Part Number: 07030425-6). This is a direct procurement for a specific part from DRS TRAINING & CONTROL SYSTEMS LLC. Responses are due by February 5, 2026.
Scope of Work
This opportunity requires the manufacture and supply of power cables according to the specified part number and ordering data. Key requirements include adherence to design, material, and dimensions, with a specific focus on the exclusion of mercury or mercury-containing compounds. Contractors must provide and maintain an inspection system acceptable to the Government. Packaging must comply with MIL-PRF-23199, MIL-DTL-24466 (green poly bags), and MIL-STD 2073 standards, noting that fire retardant packaging is no longer required.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Product Service Code: 6150 (Miscellaneous Electric Power And Distribution Equipment)
- Response Due: February 5, 2026, 8:30 PM EST
- Published: January 30, 2026, 8:31 AM EST
- FOB: Origin is requested.
- Pricing: Quotations are valid for 60 days after the closing date, unless otherwise specified by the offeror.
Key Requirements & Notes
The procurement is for P/N: 07030425-6, which is considered fully descriptive, meaning no additional technical documents like drawings are associated with this solicitation. In case of document conflicts, amendments to the purchase order/contract take precedence. Requests for waivers or deviations from technical requirements or delivery dates must be submitted in advance with a clear explanation and an offer of consideration. A Certificate of Compliance (DI-MISC-81356) is required at the time of material delivery. The packaging label must be marked "NETWORK/POWER CABLE".